For merchants with an Amazon Payments account in Belgium, Cyprus, Denmark, Hungary, Luxembourg, the Netherlands, Portugal, Sweden, a common fee schedule applies.

Fee Schedule for Amazon Payments accounts in Germany

The Fee Schedule for Amazon Payments accounts in Germany appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee will now be separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Cross Border Fee

If you receive a payment from a payment method issued outside of the European Economic Area, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread will be embedded in the conversion rate that will be used to convert funds into your ledger currency. The conversion will always occur at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions like refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of €20 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.

Fee Schedule for Amazon Payments accounts in Austria

The Fee Schedule for Amazon Payments accounts in Austria appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee is now separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Cross Border Fee

If you receive a payment from a payment method issued outside of the European Economic Area, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread is embedded in the conversion rate that is used to convert funds into your ledger currency. The conversion always occurs at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions like refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of €20 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.

Fee Schedule for Amazon Payments accounts in Spain

The Fee Schedule for Amazon Payments accounts in Spain appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee is now separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Monthly Payment Volume (EUR)*

Processing Fee**

Authorisation Fee (EUR)

Less than 2,500

3.4%

0.35

2,500.01-10,000

2.9%

0.35

10,000.01-50,000

2.7%

0.35

50,000.01-100,000

2.4%

0.35

Above 100,000

1.9%

0.35

Note: On 20th of July 2020 the standard fees will change. The standard processing and approval fees for merchants
with a monthly payment volume of less than 10 000 EUR will then be 2.7% + 0.35 EUR. The standard processing and approval
fees for merchants with a monthly payment volume between 10 001 EUR and 50 000 EUR will then be 2.4% + 0.35 EUR.

Cross Border Fee

If you receive a payment from a payment method issued outside of the European Economic Area, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread is embedded in the conversion rate that is used to convert funds into your ledger currency. The conversion always occurs at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions like refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of €20 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.

Fee Schedule for Amazon Payments accounts in Ireland

The Fee Schedule for Amazon Payments accounts in Ireland appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee is now separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Cross Border Fee

If you receive a payment from a payment method issued outside of the European Economic Area, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread is embedded in the conversion rate that is used to convert funds into your ledger currency. The conversion always occurs at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions like refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of €20 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.

Fee Schedule for Amazon Payments accounts in Italy

The Fee Schedule for Amazon Payments accounts in Italy appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee is now separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Cross Border Fee

If you receive a payment from a payment method issued outside of the European Economic Area, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread is embedded in the conversion rate that is used to convert funds into your ledger currency. The conversion always occurs at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions like refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of €20 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.

Fee Schedule for Amazon Payments accounts in France

The Fee Schedule for Amazon Payments accounts in France appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee is now separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Monthly Payment Volume (EUR)*

Processing Fee**

Authorisation Fee (EUR)

Less than 2,500

3.4%

0.25

2,500.01-10,000

2.0%

0.25

10,000.01-50,000

1.8%

0.25

50,000.01-100,000

1.6%

0.25

Above 100,000

1.4%

0.25

Note: On 20th of July 2020 the standard fees will change. The standard processing and approval fees for merchants
with a monthly payment volume of less than 2 500 EUR will then be 2.7% + 0.25 EUR. The standard processing and approval
fees for merchants with a monthly payment volume between 2 501 EUR and 50 000 EUR will then be 2.0% + 0.25 EUR.

Cross Border Fee

If you receive a payment from a payment method issued outside of the European Economic Area, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread is embedded in the conversion rate that is used to convert funds into your ledger currency. The conversion always occurs at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions like refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of €20 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.

Fee Schedule for Amazon Payments accounts in the United Kingdom

The Fee Schedule for Amazon Payments accounts in the United Kingdom appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee now is separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Cross Border Fee

If you receive a payment from a payment method issued outside of the UK, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Note: The Cross Border Fee will not apply to transactions denominated in EUR.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread is embedded in the conversion rate that is used to convert funds into your ledger currency. The conversion always occurs at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions like refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of £14 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.

The Fee Schedule for Amazon Payments accounts in Belgium, Cyprus, Denmark, Hungary, Luxembourg, Netherlands, Portugal and Sweden appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee now is separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Cross Border Fee

If you receive a payment from a payment method issued outside of the European Economic Area, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread is embedded in the conversion rate that is used to convert funds into your ledger currency. The conversion always occurs at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions such as refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of €20 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.

Fee Schedule for Amazon Payments accounts in Switzerland

The Fee Schedule for Amazon Payments accounts in Switzerland appears below. We have changed the way we charge merchants in accordance with the new European Interchange Fee Regulation. The Processing Fee now is separated into an Interchange Fee and a Merchant Service Charge, although note that the overall cost to merchants stays the same. The Interchange Fee and the Merchant Service Charge are based on a percentage of the transaction amount and are each calculated on a per-capture basis. The transaction amount is the total cost for the items including VAT, plus shipping, and minus any promotional discounts. In addition to the Processing Fee, a non-refundable Authorisation Fee is charged on a per-authorisation basis.

Cross Border Fee

If you receive a payment from a payment method issued outside of the European Economic Area, you pay a Cross Border Fee at the rate set out in the table below in addition to the Processing Fee and the Authorisation Fee. The Cross Border Fee is charged on a per-capture basis.

Currency conversion fee

For each transaction that requires currency conversion, you are charged a currency conversion spread set at 2.5% above the wholesale exchange rate applied by our bank service provider. This currency conversion spread is embedded in the conversion rate that is used to convert funds into your ledger currency. The conversion always occurs at a per-transaction level.

Amazon Pay includes both the funds that are converted and those that are already in the base currency in the same settlement report and disburses funds in the currency associated with your merchant account. For example, if your merchant account is registered in the UK, and if you have funds in your account in a currency other than GBP, Amazon Pay converts those funds into GBP and disburses them along with your regular GBP transactions. Likewise, if your ledger currency is EURO, Amazon Pay converts any non-EURO funds into EURO and disburses them along with regular EURO transactions.

All transactions like refunds and chargebacks are processed using the conversion rate that was in place at the time of the original charge.

Chargeback Dispute Fee

If you request to dispute a chargeback claim that is not covered under our Payment Protection Policy (see section 3.1 of the Amazon Payments Europe User Agreement - Seller Accounts), we charge a fixed fee of €20 (excluding VAT) to your Amazon Payments Merchant Account. Any non-VAT registered seller in the EU receives an additional VAT charge on the Chargeback Dispute Fee for each chargeback dispute. For more information on chargebacks, see the Chargeback FAQ.

Fee Refund

If a transaction refund takes place, you also are refunded the following fees, as applicable:

The Processing Fee you paid for this transaction

The Cross Border Fee, if applied to the respective transaction.

Please note that the Authorisation Fee and Chargeback Dispute Fee are non-refundable.